Odoo18-Base/addons/l10n_jo_edi/models/account_move_send.py

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2025-01-06 10:57:38 +07:00
from odoo import _, api, models
class AccountMoveSend(models.AbstractModel):
_inherit = "account.move.send"
@api.model
def _l10n_jo_is_edi_applicable(self, move):
return move.l10n_jo_edi_is_needed and move.l10n_jo_edi_state != 'sent'
def _get_all_extra_edis(self) -> dict:
# EXTENDS 'account'
res = super()._get_all_extra_edis()
res.update({'jo_edi': {'label': _("JoFotara (Jordan EDI)"), 'is_applicable': self._l10n_jo_is_edi_applicable}})
return res
# -------------------------------------------------------------------------
# ALERTS
# -------------------------------------------------------------------------
def _get_alerts(self, moves, moves_data):
# EXTENDS 'account'
alerts = super()._get_alerts(moves, moves_data)
if non_eligible_jo_moves := moves.filtered(lambda m: 'jo_edi' in moves_data[m]['extra_edis'] and not self._l10n_jo_is_edi_applicable(m)):
alerts['l10n_jo_edi_non_eligible_moves'] = {
'message': _(
"JoFotara e-invoicing was enabled but the following invoices cannot be e-invoiced:\n%(moves)s\n",
moves="\n".join(f"- {move.display_name}" for move in non_eligible_jo_moves),
),
'action_text': _("View Invoice(s)"),
'action': non_eligible_jo_moves._get_records_action(name=_("Check Invoice(s)")),
}
return alerts
# -------------------------------------------------------------------------
# ATTACHMENTS
# -------------------------------------------------------------------------
def _get_invoice_extra_attachments(self, move):
# EXTENDS 'account'
return super()._get_invoice_extra_attachments(move) + move.l10n_jo_edi_xml_attachment_id
def _get_placeholder_mail_attachments_data(self, move, extra_edis=None):
# EXTENDS 'account'
res = super()._get_placeholder_mail_attachments_data(move, extra_edis=extra_edis)
if not move.l10n_jo_edi_xml_attachment_id and 'jo_edi' in extra_edis:
attachment_name = move._l10n_jo_edi_get_xml_attachment_name()
res.append(
{
"id": f"placeholder_{attachment_name}",
"name": attachment_name,
"mimetype": "application/xml",
"placeholder": True,
}
)
return res
# -------------------------------------------------------------------------
# SENDING METHODS
# -------------------------------------------------------------------------
def _call_web_service_before_invoice_pdf_render(self, invoices_data):
# EXTENDS 'account'
super()._call_web_service_before_invoice_pdf_render(invoices_data)
for invoice, invoice_data in invoices_data.items():
if 'jo_edi' in invoice_data['extra_edis']:
if error_message := invoice.with_company(invoice.company_id)._l10n_jo_edi_send():
invoice_data["error"] = {
"error_title": _("Errors when submitting the JoFotara e-invoice:"),
"errors": [error_message],
}
if self._can_commit():
self._cr.commit()